HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5502064Date: 03/31 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502064
Delivery Date: UJI.51/ua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: (FROM REQ #22933)
CP
Line Qty/Units Description Extended Price
1 QTY (1) AUTOLIBRARY 8,556.00
#CJACQ UOT3282547016-4
2 QTY (1) HBA 159.00
PER P.BATCHELDER
Total
'.n
$8,715.00
c11y of I -on L;qnmy Director of Purchasing and Risk Management City of Fort Collins
This order is rWoalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580